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Granville Community College is considering outsourcing the maintenance of its buildings and other facilities to an outside firm for $500,000 per year. The 2015 budget
Granville Community College is considering outsourcing the maintenance of its buildings and other facilities to an outside firm for $500,000 per year. The 2015 budget is as follows. Click the icon to view the budget table. Make an assumption that there are 5 workers and 1 supervisor in the firm. The total cost per year of the insourcing option is $ ( Enter your response as a whole number.) The total cost per year of the outsourcing option is $ (Enter your response as a whole number.) \begin{tabular}{lc} \hline Direct expenses & \\ \hline Wages & $4,000 per worker per month \\ Benefits & 10% of wages per worker per month \\ Maintenance, repair, and operating supplies & $3,000 per worker per month \\ \hline Indirect expenses & $4,500 per supervisor per month \\ \hline Supervisor salary & 50% of wages per supervisor per month \\ Benefits & $2,000 per supervisor per month \\ Other office expenses & \end{tabular}
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